Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
433 GBP2024-06-30
Debtors
Current
150 GBP2025-06-30
Cash at bank and in hand
4,509 GBP2025-06-30
689 GBP2024-06-30
Current Assets
4,659 GBP2025-06-30
689 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,103 GBP2025-06-30
1,103 GBP2025-06-30
-587 GBP2024-06-30
Net Current Assets/Liabilities
3,556 GBP2025-06-30
102 GBP2024-06-30
Total Assets Less Current Liabilities
3,556 GBP2025-06-30
535 GBP2024-06-30
Net Assets/Liabilities
3,556 GBP2025-06-30
453 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
86 GBP2024-07-01 ~ 2025-06-30
156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340 GBP2024-06-30
Other
1,897 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,237 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-340 GBP2024-07-01 ~ 2025-06-30
Other
-1,897 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,237 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2024-06-30
Other
1,464 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
87 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-340 GBP2024-07-01 ~ 2025-06-30
Other
-1,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
433 GBP2024-06-30
Other Debtors
150 GBP2025-06-30
Trade Creditors/Trade Payables
326 GBP2025-06-30
Taxation/Social Security Payable
777 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30